Financial Analyst, FP&A
Reporting to the Manager of Financial Planning & Analysis on the Corporate Financial Reporting Team, the Financial Analyst, FP&A is responsible for completing cash flows, management reporting, budgeting, forecasting, and process improvement activities for companies within the Minto Group.
The Financial Analyst will work independently to build and continually refine financial models in Excel and play a key role in preparing consolidated short and long-range forecasts. In addition, with the support of the Manager, the Analyst will implement new FP&A software modules with the goal of streamlining the forecast preparation process and integrating it with cyclical presentations to Senior Management. Finally, the Analyst is expected to leverage their financial statement analysis experience to identify issues and proactively resolve them.
Key Responsibilities and Accountabilities:
Key to this position:
Training and required experience:
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Minto is an equal opportunity employer committed to fostering an inclusive and accessible environment. We are dedicated to building a workforce that reflects the diversity of the community in which we live, including those with disabilities. Should you require accommodation or support in any aspect of our recruitment and selection process, we will work with you to meet your needs.